| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 27510110962025 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 4,640 |
| Amount | 4,640 lekë |
| Invoice description | 2025-Zyra Vendore Arsimore Kruje Shpenzime postare 01.11.2025-30.11.2025 fature nr 54/2025 dt04.12.2025 |